|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
FATEHABAD
|
HR-18-026-048-001/28909
(AYALKI)
|
1218026000NRG24260620230054859
|
26/06/2023
|
DARSHAN DEVI
|
1218026WL000952
|
DARSHAN DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582669
|
|
DARSHNAWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
FATEHABAD
|
HR-18-026-048-001/28922
(AYALKI)
|
1218026000NRG24260620230054860
|
26/06/2023
|
BIMLA
|
1218026WL000952
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582699
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
FATEHABAD
|
HR-18-026-048-001/28922
(AYALKI)
|
1218026000NRG24260620230054861
|
26/06/2023
|
HAWA SINGH
|
1218026WL000952
|
HAWA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582684
|
|
HAWASINGHSOSHEOKARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
FATEHABAD
|
HR-18-026-048-001/28935-A
(AYALKI)
|
1218026000NRG24260620230054863
|
26/06/2023
|
RAJ BALA
|
1218026WL000952
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582683
|
|
RAJBALAWOSURENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
FATEHABAD
|
HR-18-026-048-001/29036
(AYALKI)
|
1218026000NRG24260620230054864
|
26/06/2023
|
PAPU RAM
|
1218026WL000952
|
PAPU RAM
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582660
|
|
PAPURAMSOBHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
FATEHABAD
|
HR-18-026-048-001/29084
(AYALKI)
|
1218026000NRG24260620230054866
|
26/06/2023
|
RAM LAL
|
1218026WL000952
|
RAM LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582675
|
|
RAMLALSOCHUNILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
FATEHABAD
|
HR-18-026-048-001/29205
(AYALKI)
|
1218026000NRG24260620230054868
|
26/06/2023
|
MURTI BAI
|
1218026WL000952
|
MURTI BAI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582680
|
|
MURTIBAIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
FATEHABAD
|
HR-18-026-048-001/29221
(AYALKI)
|
1218026000NRG24260620230054870
|
26/06/2023
|
GUDDI
|
1218026WL000952
|
GUDDI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582690
|
|
GUDDIWOSDHAURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
FATEHABAD
|
HR-18-026-048-001/29323
(AYALKI)
|
1218026000NRG24260620230054873
|
26/06/2023
|
SUMAN DEVI
|
1218026WL000952
|
SUMAN DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582672
|
|
SUMAN WO SH MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
FATEHABAD
|
HR-18-026-048-001/29325
(AYALKI)
|
1218026000NRG24260620230054874
|
26/06/2023
|
KAMLESH
|
1218026WL000952
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582670
|
|
KAMLESHWOKRISHAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
FATEHABAD
|
HR-18-026-048-001/29380
(AYALKI)
|
1218026000NRG24260620230054875
|
26/06/2023
|
SANGEETA
|
1218026WL000952
|
SANGEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582655
|
|
SANGEETAWOPAWANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
FATEHABAD
|
HR-18-026-048-001/29385
(AYALKI)
|
1218026000NRG24260620230054876
|
26/06/2023
|
PATRAM
|
1218026WL000952
|
PATRAM
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582649
|
|
SANTOSHORPATRAMSOMANIRA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
FATEHABAD
|
HR-18-026-048-001/29385
(AYALKI)
|
1218026000NRG24260620230054877
|
26/06/2023
|
SANTOSH DEVI
|
1218026WL000952
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582681
|
|
SANTOSHWOPATRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
FATEHABAD
|
HR-18-026-048-001/29552
(AYALKI)
|
1218026000NRG24260620230054879
|
26/06/2023
|
SHEELA DEVI
|
1218026WL000952
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582708
|
|
SHEELADEVIWOAMARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
FATEHABAD
|
HR-18-026-048-001/29558
(AYALKI)
|
1218026000NRG24260620230054880
|
26/06/2023
|
SHARVAN KUMAR
|
1218026WL000952
|
SHARVAN KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582685
|
|
SHARVAN KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
FATEHABAD
|
HR-18-026-048-001/30074
(AYALKI)
|
1218026000NRG24260620230054884
|
26/06/2023
|
SEEMA
|
1218026WL000952
|
SEEMA
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582711
|
|
SEEMAWOBALVEER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
FATEHABAD
|
HR-18-026-048-001/30636
(AYALKI)
|
1218026000NRG24260620230054890
|
26/06/2023
|
BABITA DEVI
|
1218026WL000952
|
BABITA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582702
|
|
BABITADEVIWOSURESHKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
FATEHABAD
|
HR-18-026-048-001/30636
(AYALKI)
|
1218026000NRG24260620230054891
|
26/06/2023
|
SARITA
|
1218026WL000952
|
SARITA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582780
|
|
SARITAWORANBIR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
FATEHABAD
|
HR-18-026-048-001/30636
(AYALKI)
|
1218026000NRG24260620230054889
|
26/06/2023
|
SURESH
|
1218026WL000952
|
SURESH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582696
|
|
SURESHKUMARSOKOJURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
FATEHABAD
|
HR-18-026-048-001/30773
(AYALKI)
|
1218026000NRG24260620230054892
|
26/06/2023
|
DHANNO DEVI
|
1218026WL000952
|
DHANNO DEVI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582786
|
|
DHANODEVIWOHARBHGAWAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
FATEHABAD
|
HR-18-026-048-001/31011
(AYALKI)
|
1218026000NRG24260620230054897
|
26/06/2023
|
ANGOORI DEVI
|
1218026WL000952
|
ANGOORI DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582664
|
|
ANGURIWOSATNARAYAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
FATEHABAD
|
HR-18-026-048-001/31011
(AYALKI)
|
1218026000NRG24260620230054898
|
26/06/2023
|
JYOTI
|
1218026WL000952
|
JYOTI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582657
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
FATEHABAD
|
HR-18-026-048-001/31015
(AYALKI)
|
1218026000NRG24260620230054899
|
26/06/2023
|
SHEELA BAI
|
1218026WL000952
|
SHEELA BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582661
|
|
SHEELABAIWOMUNSIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
FATEHABAD
|
HR-18-026-048-001/31039
(AYALKI)
|
1218026000NRG24260620230054906
|
26/06/2023
|
KAILASH DEVI
|
1218026WL000952
|
KAILASH DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582785
|
|
KELASHODEVIWOAMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
FATEHABAD
|
HR-18-026-048-001/31173
(AYALKI)
|
1218026000NRG24260620230054913
|
26/06/2023
|
BHAJAN LAL
|
1218026WL000952
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582692
|
|
BHAJAN LAL SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-048-001/31283-A
(AYALKI)
|
1218026000NRG24260620230054916
|
26/06/2023
|
SUBHASH CHANDER
|
1218026WL000952
|
SUBHASH CHANDER
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582707
|
|
SUBHASHCHANDERSOMONIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
FATEHABAD
|
HR-18-026-048-001/31283-A
(AYALKI)
|
1218026000NRG24260620230054917
|
26/06/2023
|
VIDYAWANTI
|
1218026WL000952
|
VIDYAWANTI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582686
|
|
VIDYAWANTIWOSUBASHCHANDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
FATEHABAD
|
HR-18-026-048-001/31431
(AYALKI)
|
1218026000NRG24260620230054920
|
26/06/2023
|
RAJ KUMAR
|
1218026WL000952
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582665
|
|
RAJKUMARSORAMSAROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
FATEHABAD
|
HR-18-026-048-001/35999-A
(AYALKI)
|
1218026000NRG24260620230054928
|
26/06/2023
|
LAXMI DEVI
|
1218026WL000952
|
LAXMI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582713
|
|
LAXMIDEVIWOGYANCHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
FATEHABAD
|
HR-18-026-048-001/36011
(AYALKI)
|
1218026000NRG24260620230054929
|
26/06/2023
|
BHAJAN LAL
|
1218026WL000952
|
BHAJAN LAL
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582691
|
|
BHAJANLALSOBHAGARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
FATEHABAD
|
HR-18-026-048-001/36041
(AYALKI)
|
1218026000NRG24260620230054931
|
26/06/2023
|
BIMLA DEVI
|
1218026WL000952
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582688
|
|
VIMLADEVIWOSUBASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
FATEHABAD
|
HR-18-026-048-001/36050
(AYALKI)
|
1218026000NRG24260620230054932
|
26/06/2023
|
JANKI BAI
|
1218026WL000952
|
JANKI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582662
|
|
JAINIBAIWORAMSAWROOP
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
FATEHABAD
|
HR-18-026-048-001/36058
(AYALKI)
|
1218026000NRG24260620230054934
|
26/06/2023
|
KAMLESH
|
1218026WL000952
|
KAMLESH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582778
|
|
KAMLESH WO SH ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
FATEHABAD
|
HR-18-026-048-001/36107
(AYALKI)
|
1218026000NRG24260620230054935
|
26/06/2023
|
RANO BAI
|
1218026WL000952
|
RANO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582682
|
|
RANOBAIWOHARPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
FATEHABAD
|
HR-18-026-048-001/36136
(AYALKI)
|
1218026000NRG24260620230054938
|
26/06/2023
|
SUMAN RANI
|
1218026WL000952
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582653
|
|
SUMANRANIWOLILURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
FATEHABAD
|
HR-18-026-048-001/36142
(AYALKI)
|
1218026000NRG24260620230054939
|
26/06/2023
|
KOKO BAI
|
1218026WL000952
|
KOKO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582663
|
|
KAKOBAIWOROOPRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
FATEHABAD
|
HR-18-026-048-001/36149
(AYALKI)
|
1218026000NRG24260620230054940
|
26/06/2023
|
MURTI DEVI
|
1218026WL000952
|
MURTI DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582779
|
|
MURTI DEVI WO SH RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
FATEHABAD
|
HR-18-026-048-001/36170
(AYALKI)
|
1218026000NRG24260620230054941
|
26/06/2023
|
SAVITRI
|
1218026WL000952
|
SAVITRI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582703
|
|
SAVITRIWOPALARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
FATEHABAD
|
HR-18-026-048-001/36234
(AYALKI)
|
1218026000NRG24260620230054943
|
26/06/2023
|
RICHPAL
|
1218026WL000952
|
RICHPAL
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582659
|
|
RICHPALSINGHSOKARNAILSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
FATEHABAD
|
HR-18-026-048-001/36441
(AYALKI)
|
1218026000NRG24260620230054944
|
26/06/2023
|
SANTOSH
|
1218026WL000952
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582704
|
|
SANTOSHDEVIWOSOHANLAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
FATEHABAD
|
HR-18-026-048-001/36449
(AYALKI)
|
1218026000NRG24260620230054945
|
26/06/2023
|
RANI
|
1218026WL000952
|
RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582712
|
|
RANI WO SH PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-048-001/36536
(AYALKI)
|
1218026000NRG24260620230054946
|
26/06/2023
|
UMARI BAI
|
1218026WL000952
|
UMARI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582787
|
|
UMARIBAIWOCHHOTU
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
FATEHABAD
|
HR-18-026-048-001/36565
(AYALKI)
|
1218026000NRG24260620230054949
|
26/06/2023
|
NIRMALA DEVI
|
1218026WL000952
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582783
|
|
NIRMALAWORAJENDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
FATEHABAD
|
HR-18-026-048-001/36623
(AYALKI)
|
1218026000NRG24260620230054950
|
26/06/2023
|
GEETA
|
1218026WL000952
|
GEETA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582718
|
|
GEETAWOBALBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
FATEHABAD
|
HR-18-026-048-001/39806
(AYALKI)
|
1218026000NRG24260620230054953
|
26/06/2023
|
GULABO
|
1218026WL000952
|
GULABO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582679
|
|
GULABO WO KALU ARM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-048-001/39808
(AYALKI)
|
1218026000NRG24260620230054955
|
26/06/2023
|
BIMLA
|
1218026WL000952
|
BIMLA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582715
|
|
BIMLA WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-048-001/39822
(AYALKI)
|
1218026000NRG24260620230054957
|
26/06/2023
|
SUNITA RANI
|
1218026WL000952
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582710
|
|
SUNITA DEVI WO SH HOSHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
FATEHABAD
|
HR-18-026-048-001/39832
(AYALKI)
|
1218026000NRG24260620230054958
|
26/06/2023
|
PAMI BAI
|
1218026WL000952
|
PAMI BAI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582674
|
|
PAMMI BAI WO SH KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-048-001/39839
(AYALKI)
|
1218026000NRG24260620230054959
|
26/06/2023
|
SARAJ SINGH
|
1218026WL000952
|
SARAJ SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582777
|
|
SARAJ S/O CHAANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
FATEHABAD
|
HR-18-026-048-001/39855
(AYALKI)
|
1218026000NRG24260620230054961
|
26/06/2023
|
KALA RAM
|
1218026WL000952
|
KALA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582706
|
|
KALA RAM SO SH PALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-048-001/39868
(AYALKI)
|
1218026000NRG24260620230054963
|
26/06/2023
|
KRISHNA
|
1218026WL000952
|
KRISHNA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582666
|
|
KIRSHANAWORAMESH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
52
|
FATEHABAD
|
HR-18-026-048-001/39878-A
(AYALKI)
|
1218026000NRG24260620230054966
|
26/06/2023
|
SANTOSH DEVI
|
1218026WL000952
|
SANTOSH DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582717
|
|
SANTOSHRANIWODARSHAMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
53
|
FATEHABAD
|
HR-18-026-048-001/40003
(AYALKI)
|
1218026000NRG24260620230054968
|
26/06/2023
|
SANTRO DEVI
|
1218026WL000952
|
SANTRO DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582651
|
|
SANTRODEVIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
54
|
FATEHABAD
|
HR-18-026-048-001/40003
(AYALKI)
|
1218026000NRG24260620230054969
|
26/06/2023
|
SURJEET KUMAR
|
1218026WL000952
|
SURJEET KUMAR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582693
|
|
SURJEETKUMARSOOMPRAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
55
|
FATEHABAD
|
HR-18-026-048-001/40007
(AYALKI)
|
1218026000NRG24260620230054970
|
26/06/2023
|
BEENA RANI
|
1218026WL000952
|
BEENA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582654
|
|
VEENAWORINKURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
56
|
FATEHABAD
|
HR-18-026-048-001/40007
(AYALKI)
|
1218026000NRG24260620230054971
|
26/06/2023
|
SUNITA RANI
|
1218026WL000952
|
SUNITA RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582656
|
|
MISS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
FATEHABAD
|
HR-18-026-048-001/40008
(AYALKI)
|
1218026000NRG24260620230054972
|
26/06/2023
|
SANTOSH
|
1218026WL000952
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582671
|
|
SANTOSHWOSUBHASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
58
|
FATEHABAD
|
HR-18-026-048-001/40020
(AYALKI)
|
1218026000NRG24260620230054977
|
26/06/2023
|
GUDDI BAI
|
1218026WL000952
|
GUDDI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582677
|
|
GUDDIBAIWOKRISHANKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
59
|
FATEHABAD
|
HR-18-026-048-001/40021
(AYALKI)
|
1218026000NRG24260620230054978
|
26/06/2023
|
SARABJEET
|
1218026WL000952
|
SARABJEET
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582667
|
|
SARVJITKOURWOGURDEVSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
60
|
FATEHABAD
|
HR-18-026-048-001/40023
(AYALKI)
|
1218026000NRG24260620230054979
|
26/06/2023
|
GEETA DEVI
|
1218026WL000952
|
GEETA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582676
|
|
GEETADEVIWOMAHENDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
61
|
FATEHABAD
|
HR-18-026-048-001/40027
(AYALKI)
|
1218026000NRG24260620230054980
|
26/06/2023
|
SARBJEET KAUR
|
1218026WL000952
|
SARBJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582650
|
|
SARABJEETKAURWOSUKHDEVSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
62
|
FATEHABAD
|
HR-18-026-048-001/40030
(AYALKI)
|
1218026000NRG24260620230054983
|
26/06/2023
|
SIMLA BAI
|
1218026WL000952
|
SIMLA BAI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582652
|
|
SIMLABAIWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
63
|
FATEHABAD
|
HR-18-026-048-001/40031
(AYALKI)
|
1218026000NRG24260620230054984
|
26/06/2023
|
SUMITRA
|
1218026WL000952
|
SUMITRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582648
|
|
SUMITRA WO SH RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
FATEHABAD
|
HR-18-026-048-001/40032
(AYALKI)
|
1218026000NRG24260620230054985
|
26/06/2023
|
BIMLA DEVI
|
1218026WL000952
|
BIMLA DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582781
|
|
BIMLA DEVI WO SH HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
FATEHABAD
|
HR-18-026-048-001/40033
(AYALKI)
|
1218026000NRG24260620230054986
|
26/06/2023
|
MAHENDER SINGH
|
1218026WL000952
|
MAHENDER SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582782
|
|
MAHENDERSINGHSOBEERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
66
|
FATEHABAD
|
HR-18-026-048-001/40037
(AYALKI)
|
1218026000NRG24260620230054987
|
26/06/2023
|
KAKIE BAI
|
1218026WL000952
|
KAKIE BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582668
|
|
KAKIBAIWOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
67
|
FATEHABAD
|
HR-18-026-048-001/40043
(AYALKI)
|
1218026000NRG24260620230054990
|
26/06/2023
|
JASWINDER KAUR
|
1218026WL000952
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582678
|
|
JASWINDERKOURWOSURJANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
68
|
FATEHABAD
|
HR-18-026-048-001/40046
(AYALKI)
|
1218026000NRG24260620230054991
|
26/06/2023
|
MANJU DEVI
|
1218026WL000952
|
MANJU DEVI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582714
|
|
MANJU DEVI WO SH NANU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
FATEHABAD
|
HR-18-026-048-001/40050
(AYALKI)
|
1218026000NRG24260620230054993
|
26/06/2023
|
KASHMIR KAUR
|
1218026WL000952
|
KASHMIR KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582687
|
|
KASHMIRKAURWOKALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
70
|
FATEHABAD
|
HR-18-026-048-001/40058-A
(AYALKI)
|
1218026000NRG24260620230054997
|
26/06/2023
|
MANJEET KAUR
|
1218026WL000952
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582697
|
|
MANJEETKAURWOIKBAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
71
|
FATEHABAD
|
HR-18-026-048-001/40059
(AYALKI)
|
1218026000NRG24260620230054998
|
26/06/2023
|
CHHINDO BAI
|
1218026WL000952
|
CHHINDO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582689
|
|
CHHINDO BAI WO MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
FATEHABAD
|
HR-18-026-048-001/40065
(AYALKI)
|
1218026000NRG24260620230054999
|
26/06/2023
|
KULI BAI
|
1218026WL000952
|
KULI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582695
|
|
KULIBAIWOBANSILAL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
73
|
FATEHABAD
|
HR-18-026-048-001/40065
(AYALKI)
|
1218026000NRG24260620230055000
|
26/06/2023
|
MEENA DEVI
|
1218026WL000952
|
MEENA DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582709
|
|
MEENA DEVI WO SH BITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
FATEHABAD
|
HR-18-026-048-001/40072
(AYALKI)
|
1218026000NRG24260620230055001
|
26/06/2023
|
RAJI BAI
|
1218026WL000952
|
RAJI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582700
|
|
RAJIBAIWOPHOOL
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
75
|
FATEHABAD
|
HR-18-026-048-001/40073
(AYALKI)
|
1218026000NRG24260620230055002
|
26/06/2023
|
MURTI BAI
|
1218026WL000952
|
MURTI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582701
|
|
MURTIBAIWOCHINDARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
76
|
FATEHABAD
|
HR-18-026-048-001/40086
(AYALKI)
|
1218026000NRG24260620230055003
|
26/06/2023
|
RAJESH KUMARI
|
1218026WL000952
|
RAJESH KUMARI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582784
|
|
RAJESH KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
77
|
FATEHABAD
|
HR-18-026-048-001/40162
(AYALKI)
|
1218026000NRG24260620230055004
|
26/06/2023
|
SUMAN
|
1218026WL000952
|
SUMAN
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582673
|
|
SUMANSOINDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
78
|
FATEHABAD
|
HR-18-026-048-001/40168
(AYALKI)
|
1218026000NRG24260620230055005
|
26/06/2023
|
ASHA RANI
|
1218026WL000952
|
ASHA RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
28/07/2023
|
|
3966582705
|
|
ASHA WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
FATEHABAD
|
HR-18-026-048-001/40168
(AYALKI)
|
1218026000NRG24260620230055006
|
26/06/2023
|
MANGI BAI
|
1218026WL000952
|
MANGI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582658
|
|
MANGI BAI
|
INDUSIND BANK(607189)
|
|
80
|
FATEHABAD
|
HR-18-026-048-001/40180
(AYALKI)
|
1218026000NRG24260620230055009
|
26/06/2023
|
USHA RANI
|
1218026WL000952
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582698
|
|
USHA RANI WO SH BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
FATEHABAD
|
HR-18-026-048-001/40195
(AYALKI)
|
1218026000NRG24260620230055013
|
26/06/2023
|
RANI BAI
|
1218026WL000952
|
RANI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582694
|
|
RANI BAI WO SH VED RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
FATEHABAD
|
HR-18-026-048-001/40211
(AYALKI)
|
1218026000NRG24260620230055019
|
26/06/2023
|
JAMNA DEVI
|
1218026WL000952
|
JAMNA DEVI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582716
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173502
|
173502
|
|
|
|
|
|
|
|
|
83
|
FATEHABAD
|
HR-18-026-048-001/30952
(AYALKI)
|
1218026000NRG24260620230054894
|
26/06/2023
|
SONIA
|
1218026WL000952
|
SONIA
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582808
|
|
SONIA RANI RANI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
84
|
FATEHABAD
|
HR-18-026-048-001/28895
(AYALKI)
|
1218026000NRG24260620230054858
|
26/06/2023
|
TARO BAI
|
1218026WL000952
|
TARO BAI
|
00176
|
IDIB000F510
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582719
|
|
Mrs. TARO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
85
|
FATEHABAD
|
HR-18-026-048-001/36050
(AYALKI)
|
1218026000NRG24260620230054933
|
26/06/2023
|
SUNITA
|
1218026WL000952
|
SUNITA
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582737
|
|
SUNITA WO SH JINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
86
|
FATEHABAD
|
HR-18-026-048-001/29065
(AYALKI)
|
1218026000NRG24260620230054865
|
26/06/2023
|
SAROJ
|
1218026WL000952
|
SAROJ
|
00354
|
PUNB0731600
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582720
|
|
SAROJ WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
87
|
FATEHABAD
|
HR-18-026-048-001/28935
(AYALKI)
|
1218026000NRG24260620230054862
|
26/06/2023
|
KULWINDER KAUR
|
1218026WL000952
|
KULWINDER KAUR
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582730
|
|
KULWINDER KAUR WO SH JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
FATEHABAD
|
HR-18-026-048-001/29116
(AYALKI)
|
1218026000NRG24260620230054867
|
26/06/2023
|
KALO BAI
|
1218026WL000952
|
KALO BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582755
|
|
KALO BAI WO SH MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
FATEHABAD
|
HR-18-026-048-001/29205
(AYALKI)
|
1218026000NRG24260620230054869
|
26/06/2023
|
MINDO BAI
|
1218026WL000952
|
MINDO BAI
|
00354
|
PUNB0779700
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582763
|
|
MINDO BAI WO SH BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
FATEHABAD
|
HR-18-026-048-001/29285
(AYALKI)
|
1218026000NRG24260620230054871
|
26/06/2023
|
MANJU DEVI
|
1218026WL000952
|
MANJU DEVI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582746
|
|
MANJU DEVI WO SH MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
FATEHABAD
|
HR-18-026-048-001/29321
(AYALKI)
|
1218026000NRG24260620230054872
|
26/06/2023
|
SUNITA DEVI
|
1218026WL000952
|
SUNITA DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582752
|
|
SUNITA DEVI WO SH SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
FATEHABAD
|
HR-18-026-048-001/29535
(AYALKI)
|
1218026000NRG24260620230054878
|
26/06/2023
|
DHARAM PAL
|
1218026WL000952
|
DHARAM PAL
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582739
|
|
DHARAM PAL SO CHANDER BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
FATEHABAD
|
HR-18-026-048-001/29562
(AYALKI)
|
1218026000NRG24260620230054882
|
26/06/2023
|
BABLI
|
1218026WL000952
|
BABLI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582804
|
|
Mrs. BABLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
FATEHABAD
|
HR-18-026-048-001/29562
(AYALKI)
|
1218026000NRG24260620230054881
|
26/06/2023
|
SURESH
|
1218026WL000952
|
SURESH
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582764
|
|
SURESH SO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
FATEHABAD
|
HR-18-026-048-001/29563
(AYALKI)
|
1218026000NRG24260620230054883
|
26/06/2023
|
BHAJAN LAL
|
1218026WL000952
|
BHAJAN LAL
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582759
|
|
BHAJANLALSORAMKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
96
|
FATEHABAD
|
HR-18-026-048-001/30094
(AYALKI)
|
1218026000NRG24260620230054885
|
26/06/2023
|
ANGURI BAI
|
1218026WL000952
|
ANGURI BAI
|
00354
|
PUNB0779700
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582796
|
|
AMGURI BAI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
FATEHABAD
|
HR-18-026-048-001/30489
(AYALKI)
|
1218026000NRG24260620230054887
|
26/06/2023
|
PAPPU RAM
|
1218026WL000952
|
PAPPU RAM
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582795
|
|
PAPPU RAM SO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
FATEHABAD
|
HR-18-026-048-001/30773
(AYALKI)
|
1218026000NRG24260620230054893
|
26/06/2023
|
CHANCHAL
|
1218026WL000952
|
CHANCHAL
|
00354
|
PUNB0779700
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582802
|
|
CHANCHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
FATEHABAD
|
HR-18-026-048-001/30955
(AYALKI)
|
1218026000NRG24260620230054895
|
26/06/2023
|
SHILA RANI
|
1218026WL000952
|
SHILA RANI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582794
|
|
SHILORANIWOSUNILKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
100
|
FATEHABAD
|
HR-18-026-048-001/30992
(AYALKI)
|
1218026000NRG24260620230054896
|
26/06/2023
|
PAMMI BAI
|
1218026WL000952
|
PAMMI BAI
|
00354
|
PUNB0779700
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582765
|
|
PAMMIBAIWOOMPARKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
101
|
FATEHABAD
|
HR-18-026-048-001/31015
(AYALKI)
|
1218026000NRG24260620230054900
|
26/06/2023
|
RANI BAI
|
1218026WL000952
|
RANI BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582725
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
FATEHABAD
|
HR-18-026-048-001/31019
(AYALKI)
|
1218026000NRG24260620230054901
|
26/06/2023
|
SHAKUNTLA RANI
|
1218026WL000952
|
SHAKUNTLA RANI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582724
|
|
SHAKUNTLA RANI WO SH MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
FATEHABAD
|
HR-18-026-048-001/31022
(AYALKI)
|
1218026000NRG24260620230054902
|
26/06/2023
|
POONAM DEVI
|
1218026WL000952
|
POONAM DEVI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582754
|
|
POONAM DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
FATEHABAD
|
HR-18-026-048-001/31031
(AYALKI)
|
1218026000NRG24260620230054903
|
26/06/2023
|
BIMLA
|
1218026WL000952
|
BIMLA
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582769
|
|
BIMLA MALKITRAM
|
HDFC BANK LTD(607152)
|
|
105
|
FATEHABAD
|
HR-18-026-048-001/31031
(AYALKI)
|
1218026000NRG24260620230054904
|
26/06/2023
|
SHAILJA
|
1218026WL000952
|
SHAILJA
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582797
|
|
SHAILJA DO SH PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
FATEHABAD
|
HR-18-026-048-001/31033
(AYALKI)
|
1218026000NRG24260620230054905
|
26/06/2023
|
SUMAN
|
1218026WL000952
|
SUMAN
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582726
|
|
SUMAN WO SH KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
FATEHABAD
|
HR-18-026-048-001/31045
(AYALKI)
|
1218026000NRG24260620230054907
|
26/06/2023
|
VEENA RANI
|
1218026WL000952
|
VEENA RANI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582721
|
|
VEENA RANI WO SH MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
FATEHABAD
|
HR-18-026-048-001/31052
(AYALKI)
|
1218026000NRG24260620230054908
|
26/06/2023
|
GURMITO BAI
|
1218026WL000952
|
GURMITO BAI
|
00354
|
PUNB0779700
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582743
|
|
GURMITO BAI WO BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
FATEHABAD
|
HR-18-026-048-001/31068
(AYALKI)
|
1218026000NRG24260620230054910
|
26/06/2023
|
MEENA RANI
|
1218026WL000952
|
MEENA RANI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582723
|
|
MEENA RANI WO ISHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
FATEHABAD
|
HR-18-026-048-001/31068
(AYALKI)
|
1218026000NRG24260620230054909
|
26/06/2023
|
SANGEETA
|
1218026WL000952
|
SANGEETA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582722
|
|
SANGEETA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
FATEHABAD
|
HR-18-026-048-001/31072
(AYALKI)
|
1218026000NRG24260620230054911
|
26/06/2023
|
SUNITA BAI
|
1218026WL000952
|
SUNITA BAI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582756
|
|
SUNITA BAI WO SH BISAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
FATEHABAD
|
HR-18-026-048-001/31097
(AYALKI)
|
1218026000NRG24260620230054912
|
26/06/2023
|
BIMLA DEVI
|
1218026WL000952
|
BIMLA DEVI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582762
|
|
BIMLA DEVI WO SH DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
FATEHABAD
|
HR-18-026-048-001/31173
(AYALKI)
|
1218026000NRG24260620230054914
|
26/06/2023
|
VAKEEL KUMAR
|
1218026WL000952
|
VAKEEL KUMAR
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582749
|
|
VAKEEL KUMAR SO SH BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
FATEHABAD
|
HR-18-026-048-001/31252
(AYALKI)
|
1218026000NRG24260620230054915
|
26/06/2023
|
SHELJA
|
1218026WL000952
|
SHELJA
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582790
|
|
SHELJA WO SH RAVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
FATEHABAD
|
HR-18-026-048-001/31346
(AYALKI)
|
1218026000NRG24260620230054918
|
26/06/2023
|
SOMA DEVI
|
1218026WL000952
|
SOMA DEVI
|
00354
|
PUNB0779700
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3966582733
|
|
SOMA DEVI WO SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
FATEHABAD
|
HR-18-026-048-001/31423
(AYALKI)
|
1218026000NRG24260620230054919
|
26/06/2023
|
CHANDER KALA
|
1218026WL000952
|
CHANDER KALA
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582748
|
|
CHANDER KLA WO SH DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
FATEHABAD
|
HR-18-026-048-001/31431
(AYALKI)
|
1218026000NRG24260620230054921
|
26/06/2023
|
NAINA DEVI
|
1218026WL000952
|
NAINA DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582744
|
|
NAINA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
FATEHABAD
|
HR-18-026-048-001/31444
(AYALKI)
|
1218026000NRG24260620230054922
|
26/06/2023
|
SUMAN DEVI
|
1218026WL000952
|
SUMAN DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582806
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
FATEHABAD
|
HR-18-026-048-001/33513
(AYALKI)
|
1218026000NRG24260620230054924
|
26/06/2023
|
BANITA
|
1218026WL000952
|
BANITA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582801
|
|
BANITA WO SH BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
FATEHABAD
|
HR-18-026-048-001/33513
(AYALKI)
|
1218026000NRG24260620230054923
|
26/06/2023
|
SEETO BAI
|
1218026WL000952
|
SEETO BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582761
|
|
SEETO BAI WO SH NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
FATEHABAD
|
HR-18-026-048-001/35928
(AYALKI)
|
1218026000NRG24260620230054926
|
26/06/2023
|
RACHNA RANI
|
1218026WL000952
|
RACHNA RANI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582798
|
|
RACHNA RANI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
FATEHABAD
|
HR-18-026-048-001/35975
(AYALKI)
|
1218026000NRG24260620230054927
|
26/06/2023
|
KULWINDER KAUR
|
1218026WL000952
|
KULWINDER KAUR
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582768
|
|
KULWINDER KAUR WO SH CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
FATEHABAD
|
HR-18-026-048-001/36020
(AYALKI)
|
1218026000NRG24260620230054930
|
26/06/2023
|
CHHINDO BAI
|
1218026WL000952
|
CHHINDO BAI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582758
|
|
CHHINDO BAI W/O SHRI SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
FATEHABAD
|
HR-18-026-048-001/36120
(AYALKI)
|
1218026000NRG24260620230054936
|
26/06/2023
|
DEEP KAUR
|
1218026WL000952
|
DEEP KAUR
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582727
|
|
DEEP KAUR WO MAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
FATEHABAD
|
HR-18-026-048-001/36136
(AYALKI)
|
1218026000NRG24260620230054937
|
26/06/2023
|
LILU RAM
|
1218026WL000952
|
LILU RAM
|
00354
|
PUNB0779700
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582773
|
|
LILU RAM SO SH BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
FATEHABAD
|
HR-18-026-048-001/36185
(AYALKI)
|
1218026000NRG24260620230054942
|
26/06/2023
|
SUKHWINDER KAUR
|
1218026WL000952
|
SUKHWINDER KAUR
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582767
|
|
SUKHWINDER KAUR WO SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
FATEHABAD
|
HR-18-026-048-001/36536
(AYALKI)
|
1218026000NRG24260620230054947
|
26/06/2023
|
MENKA
|
1218026WL000952
|
MENKA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582760
|
|
MENKA WO SH DESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
FATEHABAD
|
HR-18-026-048-001/36543
(AYALKI)
|
1218026000NRG24260620230054948
|
26/06/2023
|
RAMANJEET
|
1218026WL000952
|
RAMANJEET
|
00354
|
PUNB0779700
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582750
|
|
RAMANJEET DO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
FATEHABAD
|
HR-18-026-048-001/36623
(AYALKI)
|
1218026000NRG24260620230054951
|
26/06/2023
|
RAMANDEEP KAUR
|
1218026WL000952
|
RAMANDEEP KAUR
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582751
|
|
RAMANDEEP DO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
FATEHABAD
|
HR-18-026-048-001/39805
(AYALKI)
|
1218026000NRG24260620230054952
|
26/06/2023
|
SUNITA RANI
|
1218026WL000952
|
SUNITA RANI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582774
|
|
SUNITA RANI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
FATEHABAD
|
HR-18-026-048-001/39807
(AYALKI)
|
1218026000NRG24260620230054954
|
26/06/2023
|
NILLU RAM
|
1218026WL000952
|
NILLU RAM
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582793
|
|
NILLU RAM SO SH DHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
FATEHABAD
|
HR-18-026-048-001/39811
(AYALKI)
|
1218026000NRG24260620230054956
|
26/06/2023
|
BANSO BAI
|
1218026WL000952
|
BANSO BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582789
|
|
BANSO BAI WO SH KKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
FATEHABAD
|
HR-18-026-048-001/39839
(AYALKI)
|
1218026000NRG24260620230054960
|
26/06/2023
|
GURPREET
|
1218026WL000952
|
GURPREET
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582731
|
|
GURPREET WO SH SARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
FATEHABAD
|
HR-18-026-048-001/39856
(AYALKI)
|
1218026000NRG24260620230054962
|
26/06/2023
|
BINA RANI
|
1218026WL000952
|
BINA RANI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582799
|
|
BINA RANI WO SH HARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
FATEHABAD
|
HR-18-026-048-001/39868
(AYALKI)
|
1218026000NRG24260620230054964
|
26/06/2023
|
SANDEEP RANI
|
1218026WL000952
|
SANDEEP RANI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582741
|
|
SANDEEPRANIWOBITTUKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
136
|
FATEHABAD
|
HR-18-026-048-001/39870
(AYALKI)
|
1218026000NRG24260620230054965
|
26/06/2023
|
BHANI DEVI
|
1218026WL000952
|
BHANI DEVI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582753
|
|
BHANIDEVIWOKALURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
137
|
FATEHABAD
|
HR-18-026-048-001/40001
(AYALKI)
|
1218026000NRG24260620230054967
|
26/06/2023
|
SURJITO BAI
|
1218026WL000952
|
SURJITO BAI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582745
|
|
SURJITO BAI WO SH SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
FATEHABAD
|
HR-18-026-048-001/40011
(AYALKI)
|
1218026000NRG24260620230054973
|
26/06/2023
|
KRISHNA DEVI
|
1218026WL000952
|
KRISHNA DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582747
|
|
KRISHNA DEVI WO SH RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
FATEHABAD
|
HR-18-026-048-001/40013
(AYALKI)
|
1218026000NRG24260620230054975
|
26/06/2023
|
JINDRO
|
1218026WL000952
|
JINDRO
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582771
|
|
JINDRO WO SH GOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
FATEHABAD
|
HR-18-026-048-001/40013
(AYALKI)
|
1218026000NRG24260620230054974
|
26/06/2023
|
SANTOSH BAI
|
1218026WL000952
|
SANTOSH BAI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582766
|
|
SANTOSH BAI WO SH SARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
FATEHABAD
|
HR-18-026-048-001/40018
(AYALKI)
|
1218026000NRG24260620230054976
|
26/06/2023
|
KIRAN DEVI
|
1218026WL000952
|
KIRAN DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582757
|
|
KIRAN DEVI WO SH RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
FATEHABAD
|
HR-18-026-048-001/40028
(AYALKI)
|
1218026000NRG24260620230054981
|
26/06/2023
|
PALI BAI
|
1218026WL000952
|
PALI BAI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582732
|
|
PALI BAI WO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
FATEHABAD
|
HR-18-026-048-001/40028
(AYALKI)
|
1218026000NRG24260620230054982
|
26/06/2023
|
SHAILJA
|
1218026WL000952
|
SHAILJA
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582740
|
|
SHAILJA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
FATEHABAD
|
HR-18-026-048-001/40037
(AYALKI)
|
1218026000NRG24260620230054989
|
26/06/2023
|
SAROJ
|
1218026WL000952
|
SAROJ
|
00354
|
PUNB0779700
|
7
|
7
|
Rejected
|
28/07/2023
|
|
N072302291771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
FATEHABAD
|
HR-18-026-048-001/40037
(AYALKI)
|
1218026000NRG24260620230054988
|
26/06/2023
|
VISHNU
|
1218026WL000952
|
VISHNU
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582742
|
|
VISHNUSOCHOTURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
146
|
FATEHABAD
|
HR-18-026-048-001/40046
(AYALKI)
|
1218026000NRG24260620230054992
|
26/06/2023
|
SANJU DEVI
|
1218026WL000952
|
SANJU DEVI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582738
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
FATEHABAD
|
HR-18-026-048-001/40050
(AYALKI)
|
1218026000NRG24260620230054994
|
26/06/2023
|
RAMAN DEEP
|
1218026WL000952
|
RAMAN DEEP
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582729
|
|
RAMANDEEP WO SH HARBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
FATEHABAD
|
HR-18-026-048-001/40057
(AYALKI)
|
1218026000NRG24260620230054995
|
26/06/2023
|
FULI BAI
|
1218026WL000952
|
FULI BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582776
|
|
FULI BAI WO SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
FATEHABAD
|
HR-18-026-048-001/40057
(AYALKI)
|
1218026000NRG24260620230054996
|
26/06/2023
|
KALPANA
|
1218026WL000952
|
KALPANA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582736
|
|
KALPANA WO AJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
FATEHABAD
|
HR-18-026-048-001/40173
(AYALKI)
|
1218026000NRG24260620230055007
|
26/06/2023
|
LACHMI BAI
|
1218026WL000952
|
LACHMI BAI
|
00354
|
PUNB0779700
|
2499
|
2499
|
Processed
|
28/07/2023
|
|
3966582800
|
|
LACHMI BAI WO SH KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
FATEHABAD
|
HR-18-026-048-001/40180
(AYALKI)
|
1218026000NRG24260620230055008
|
26/06/2023
|
NIMMO
|
1218026WL000952
|
NIMMO
|
00354
|
PUNB0779700
|
714
|
714
|
Processed
|
28/07/2023
|
|
3966582772
|
|
NIMMO WO SH KESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
FATEHABAD
|
HR-18-026-048-001/40186
(AYALKI)
|
1218026000NRG24260620230055010
|
26/06/2023
|
GUDDI BAI
|
1218026WL000952
|
GUDDI BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582791
|
|
GUDDI BAI WO SH MALUK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
FATEHABAD
|
HR-18-026-048-001/40187
(AYALKI)
|
1218026000NRG24260620230055011
|
26/06/2023
|
BIMLA
|
1218026WL000952
|
BIMLA
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582728
|
|
BIMLA WO SH RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
FATEHABAD
|
HR-18-026-048-001/40189
(AYALKI)
|
1218026000NRG24260620230055012
|
26/06/2023
|
PAPI BAI
|
1218026WL000952
|
PAPI BAI
|
00354
|
PUNB0779700
|
2142
|
2142
|
Processed
|
28/07/2023
|
|
3966582775
|
|
PAPI BAI WO SH OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
FATEHABAD
|
HR-18-026-048-001/40199
(AYALKI)
|
1218026000NRG24260620230055015
|
26/06/2023
|
KALI BAI
|
1218026WL000952
|
KALI BAI
|
00354
|
PUNB0779700
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582788
|
|
KALIBAIWOBHAGURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
156
|
FATEHABAD
|
HR-18-026-048-001/40199
(AYALKI)
|
1218026000NRG24260620230055016
|
26/06/2023
|
KOKLI BAI
|
1218026WL000952
|
KOKLI BAI
|
00354
|
PUNB0779700
|
357
|
357
|
Processed
|
28/07/2023
|
|
3966582803
|
|
KOKLI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
FATEHABAD
|
HR-18-026-048-001/40208
(AYALKI)
|
1218026000NRG24260620230055017
|
26/06/2023
|
DALJEET KAUR
|
1218026WL000952
|
DALJEET KAUR
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582734
|
|
DALJEET KAUR WO SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
FATEHABAD
|
HR-18-026-048-001/40209
(AYALKI)
|
1218026000NRG24260620230055018
|
26/06/2023
|
VEENA
|
1218026WL000952
|
VEENA
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582792
|
|
VEENA WO SH RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
FATEHABAD
|
HR-18-026-048-001/40214
(AYALKI)
|
1218026000NRG24260620230055020
|
26/06/2023
|
SHARDA DEVI
|
1218026WL000952
|
SHARDA DEVI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582770
|
|
SHARDA KUMAR
|
HDFC BANK LTD(607152)
|
|
160
|
FATEHABAD
|
HR-18-026-048-001/40240
(AYALKI)
|
1218026000NRG24260620230055021
|
26/06/2023
|
NEELAM RANI
|
1218026WL000952
|
NEELAM RANI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582735
|
|
NEELAM RANI WO KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
FATEHABAD
|
HR-18-026-048-001/46164
(AYALKI)
|
1218026000NRG24260620230055022
|
26/06/2023
|
REKHA RANI
|
1218026WL000952
|
REKHA RANI
|
00354
|
PUNB0779700
|
1785
|
1785
|
Processed
|
28/07/2023
|
|
3966582805
|
|
Rekha Rani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146377
|
146377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328090
|
328090
|
|
|
|
|
|
|
|